Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
227.93 | 353.90 | 422.85 | 542.70 | 611.53 |
Expenses |
Material consumed
215.64 | 342.24 | 407.45 | 526.99 | 600.68 |
Manufacturing expenses
- | - | - | - | - |
Personnel expenses
3.79 | 2.31 | 1.67 | 1.92 | 1.90 |
Selling expenses
0.05 | 0.06 | 0.34 | 0.11 | 0.06 |
Adminstrative expenses
10.17 | 3.95 | 13.01 | 11.16 | 5.63 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
229.65 | 348.56 | 422.46 | 540.19 | 608.27 |
Operating profit
-1.72 | 5.34 | 0.40 | 2.51 | 3.26 |
Other recurring income
6.75 | 2.56 | 8.41 | 6.93 | 12.97 |
Adjusted PBDIT
5.04 | 7.90 | 8.81 | 9.44 | 16.23 |
Financial expenses
0.05 | 0.28 | 0.25 | 0.34 | 3.06 |
Depreciation
0.30 | 0.32 | 0.32 | 0.47 | 0.58 |
Other write offs
- | - | - | - | - |
Adjusted PBT
4.68 | 7.29 | 8.24 | 8.62 | 12.60 |
Tax charges
0.71 | 1.09 | 1.46 | 0.14 | 2.93 |
Adjusted PAT
3.97 | 6.20 | 6.78 | 8.48 | 9.67 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
3.97 | 6.20 | 6.78 | 8.48 | 9.67 |
Earnigs before appropriation
89.12 | 85.29 | 80.02 | 74.13 | 65.78 |
Equity dividend
0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
88.99 | 85.15 | 79.89 | 73.99 | 65.65 |